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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : EHN PARTENAIRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | EHN PARTENAIRE CONSEIL |
| Siren | 502695315 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4465 |
| Management number | 2008B00808 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52.00 | 52.00 | 52.00 | |
028 Tangible Assets | 45 806.00 | 31 102.00 | 14 705.00 | 45 806.00 |
044 Total Fixed Assets | 45 858.00 | 31 154.00 | 14 705.00 | 45 858.00 |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 11 218.00 | 11 218.00 | 11 218.00 | |
092 Prepaid expenses | 1 655.00 | 1 655.00 | 1 655.00 | |
096 Total Current Assets + Prepaid Expenses | 35 462.00 | 35 462.00 | 35 462.00 | |
110 Total Assets | 81 320.00 | 31 154.00 | 50 166.00 | 81 320.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 671.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 46 581.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 508.00 | |||
172 Other debts | 3 035.00 | |||
176 Total debts | 3 586.00 | |||
180 Liabilities Total | 50 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 110.00 | 18 775.00 | 22 110.00 | |
232 Total operating income excluding VAT | 22 110.00 | 18 775.00 | 22 110.00 | |
242 Other external expenses | 16 246.00 | 18 047.00 | 16 246.00 | |
244 Taxes, duties and similar payments | 2 377.00 | 2 409.00 | 2 377.00 | |
254 Depreciation and amortization | 2 919.00 | 1 480.00 | 2 919.00 | |
264 Total operating expenses | 21 542.00 | 21 936.00 | 21 542.00 | |
270 Operating profit | 568.00 | -3 161.00 | 568.00 | |
280 Financial income | 99.00 | 526.00 | 99.00 | |
300 Exceptional expenses | 45.00 | 720.00 | 45.00 | |
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 410.00 | -3 356.00 | 410.00 | |
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